Income Statement

Fiscal Year: 2023
Oct 1, 2022 – Sep 30, 2023
Data visualization unavailable
Revenues in 2023
$24,229,382
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$153,981,351
Salaries & Benefits
37%
Other
28%
Offices, Occupancy & IT
18%
Fees to Service Providers
13%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$793,795
$649,425
-18%
Fundraising Events
$0
$0
-
Program Services
$163,834,189
$73,046,983
-55%
Membership Dues
$0
$0
-
Investments
$1,094,606
-$4,706,428
-530%
Other
$6,121,190
-$44,760,598
-831%
Total Revenues
$171,843,780
$24,229,382
-86%
Expenses
2022
2023
Change
Grants
$340,202
$101,345
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,324,393
$56,819,468
-40%
Fees to Service Providers
$38,082,294
$20,626,168
-46%
Advertising & Promotion
$556,291
$235,548
-58%
Offices, Occupancy & IT
$13,707,548
$27,024,907
+97%
Interest
$932,502
$1,076,811
+15%
Depreciation
$7,540,134
$5,344,208
-29%
Other
$55,144,061
$42,752,896
-22%
Total Expenses
$211,627,425
$153,981,351
-27%
Net income
2022
2023
Change
Net income
-$39,783,645
-$129,751,969
-226%
Functional Expenses
Summary
2022
2023
Change
Program
$164,003,561
$113,247,251
-31%
Admin
$47,623,864
$40,734,100
-14%
Fundraising
$0
$0
-
Total Expenses
$211,627,425
$153,981,351
-27%